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Integrity, Innovation & Commitment

3rd Quarter 2022

Key Tax Dates

15 JANUARY 2022

  • Income tax return for taxable large/medium business taxpayers (all entities other than individuals) due date for lodging, unless required earlier.
  • Payment for companies and super funds was due 1 December 2021.

Top Christmas Tax Questions

Every year, we are asked about the tax impact of various Christmas or holiday related gestures. Here are our top issues.

STP Changes 2022

From 1 July 2021 small employers with closely held payees and micro employers reporting quarterly will need to commence reporting through single touch payroll (STP). The STP report is due at the same time as the employer’s activity statement.


Loss carry back (LCB) provides a refundable tax offset that users may be eligible to claim in their 2021 or 2022 company tax return.

Let us advise you with your accounting and taxation needs!